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← City Council · 2015-06-01 · City Council Regular Meeting

ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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Minutes original PDF

ORDER-2015-187 Transfer Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones. Assigned to Committee Finance Committee

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Transcript (~1 min @ 21:55)

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▶ 21:52 Speaker 4: Order 2015-187, transfer of $27,225.34 from account 019-122-543102, workers' compensation benefits, $7,225.34, And 20,000 from account number 017522-549100, projected debt interest, $20,000, to account number 011552-522000, IT telephones.